Civic Intelligence

Interior Roping Club

990EZ • Fiscal year 2014 • EIN 20-1327863

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 92Interior, SD 57750

(605) 433-5442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,490

Down $377 (-1.4%) from 2013

Net Assets

Down

$27,490

Down $377 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$42,807

Down $11,717 (-21%) from 2013

Expenses

Down

$43,184

Down $11,818 (-21%) from 2013

Net Income

Up

-$377

Up $101 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $22,316Net Assets 2011: $22,3162011Assets 2012: $28,345Liabilities 2012: $02012Assets 2013: $27,867Net Assets 2013: $27,8672013Assets 2014: $27,490Net Assets 2014: $27,4902014Assets 2016: $27,106Net Assets 2016: $27,1062016Assets 2017: $31,147Net Assets 2017: $31,1472017Assets 2018: $73,853Liabilities 2018: $41,672Net Assets 2018: $32,1812018Assets 2019: $64,284Liabilities 2019: $39,022Net Assets 2019: $25,2622019Assets 2020: $73,786Liabilities 2020: $26,735Net Assets 2020: $47,0512020Assets 2021: $82,680Liabilities 2021: $17,424Net Assets 2021: $65,2562021Assets 2022: $85,681Liabilities 2022: $11,453Net Assets 2022: $74,2282022Assets 2023: $70,188Liabilities 2023: $11,119Net Assets 2023: $59,0692023Assets 2024: $62,470Liabilities 2024: $11,119Net Assets 2024: $51,3512024

Highlighted filing

2014

Assets$27,490
Liabilities-
Net Assets$27,490
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $29,136Expenses 2011: $22,096Net Income 2011: $7,0402011Revenue 2012: $56,306Expenses 2012: $52,168Net Income 2012: $4,1382012Revenue 2013: $54,524Expenses 2013: $55,002Net Income 2013: -$4782013Revenue 2014: $42,807Expenses 2014: $43,184Net Income 2014: -$3772014Revenue 2016: $72,776Expenses 2016: $72,932Net Income 2016: -$1562016Revenue 2017: $70,584Expenses 2017: $66,543Net Income 2017: $4,0412017Revenue 2018: $69,717Expenses 2018: $68,683Net Income 2018: $1,0342018Revenue 2019: $65,979Expenses 2019: $72,888Net Income 2019: -$6,9092019Revenue 2020: $100,444Expenses 2020: $78,655Net Income 2020: $21,7892020Revenue 2021: $79,068Expenses 2021: $60,863Net Income 2021: $18,2052021Revenue 2022: $87,415Expenses 2022: $78,443Net Income 2022: $8,9722022Revenue 2023: $41,143Expenses 2023: $56,303Net Income 2023: -$15,1602023Revenue 2024: $54,018Expenses 2024: $61,736Net Income 2024: -$7,7182024

Highlighted filing

2014

Revenue$42,807
Expenses$43,184
Net Income-$377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$44,353
Mission and Program Overview

Mission

To Operate a Roping Club for the Community

Program Services

DescriptionGrantsExpenses
TO OPERATE A ROPING CLUB TO PROIVE RECREATION AND ENTERTAINMENT FOR THE COMMUNITY-$43,184
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUCKER AMOITTEPresident-$0--
JAE SMITHVice-Pres-$0--
WHITNEY O'ROURKESecretary-$0--
PAT GARTNERTreasurer-$0--
SHANNON GARTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interior Roping Club
EIN
20-1327863
Phone
6054335442
Address
PO BOX 92, INTERIOR, SD 57750

Signing Officer

Name
Tucker Amoitte
Title
President
Phone
6054335442
Signed
2015-05-07

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch CPA
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees 20. License 300. Events 40295. Sales tax 411. Office supplies and programs 489. Travel 111. Insurance 425.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT GARTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06054335442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INTERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01546
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0159
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01167
IRS990EZ/GrossReceiptsAmt044353
IRS990EZ/GrossSalesOfInventoryAmt02713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027490
IRS990EZ/OccupancyRentUtltsAndMaintAmt0974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TUCKER AMOITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019545
IRS990EZ/OtherExpensesTotalAmt042051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A ROPING CLUB FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt041439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A ROPING CLUB TO PROIVE RECREATION AND ENTERTAINMENT FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043184
IRS990EZ/TotalProgramServiceExpensesAmt043184
IRS990EZ/TotalRevenueAmt042807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028896
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029136
IRS990ScheduleA/Total509Grp/TotalAmt029136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 20. LICENSE 300. EVENTS 40295. SALES TAX 411. OFFICE SUPPLIES AND PROGRAMS 489. TRAVEL 111. INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TUCKER AMOITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054335442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR ROPING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201327863
ReturnHeader/Filer/PhoneNum06054335442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0INTERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH CPA
ReturnHeader/ReturnTs02015-05-12T08:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,490
Liabilities
-
Net assets
$27,490
Revenue
$42,807
Expenses
$43,184
Net income
-$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.54$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.41$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.87$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.65$0.79$0.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$1.00$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$0.66$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.29$0.22$0.07